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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/05/2022
Voucher No
:
OWN/2022-23/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
301,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50511063967
Voucher Type
:
Cheque
IssueBank Branch Name
:
canara bank
Cheque No
:
803245
Cheque Date
:
11/04/2022
Amount (in Rs.)
:
301,000
Particulars
:
premimum shop dihwa rakesh mishra no 07
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:24:40 PM.
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